Community Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,876,500 | 1,944,120 | −67,620 | 8.9 | 60% |
| 2012 | 1,805,150 | 2,111,891 | −306,741 | 6.5 | 8% |
| 2013 | 1,708,987 | 1,767,253 | −58,266 | 7.3 | 45% |
| 2014 | 2,044,267 | 2,020,184 | 24,083 | 6.6 | 47% |
| 2015 | 2,190,907 | 2,211,246 | −20,339 | 5.9 | 47% |
| 2016 | 2,247,664 | 2,348,668 | −101,004 | 5.1 | 47% |
| 2017 | 2,267,744 | 2,422,031 | −154,287 | 4.1 | 44% |
| 2018 | 2,244,605 | 2,320,494 | −75,889 | 3.9 | 39% |
| 2019 | 2,486,837 | 2,518,922 | −32,085 | 3.5 | 35% |
| 2020 | 2,574,857 | 2,640,171 | −65,314 | 3.0 | 35% |
| 2021 | 1,992,742 | 2,102,200 | −109,458 | 3.2 | 33% |
| 2022 | 1,872,625 | 2,102,459 | −229,834 | 1.8 | 31% |
| 2023 | 2,078,823 | 2,067,219 | 11,604 | 1.9 | 27% |
In its most recent public year (2023), this organization brought in $11,604 more than it spent. Its reserves stood at about 1.9 months of spending, down from 8.9 in 2011. Staff pay was 27% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Community Link's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works